PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 22081528874 | FURNITURE: OFFICE | 08/16/2022 | Paid | $10,458.52 |
PRM 8700 22081528874 | Furniture Installation and Reconfiguration Service | 08/16/2022 | Paid | $985.00 |
PRM 8700 20020412140 | Furniture Installation and Reconfiguration Service | 02/05/2020 | Paid | $7,067.36 |
PRM 8700 20011309990 | Furniture Installation and Reconfiguration Service | 01/15/2020 | Paid | $122,377.74 |
PRM 8700 19103103424 | Furniture Installation and Reconfiguration Service | 11/04/2019 | Paid | $7,332.34 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.